Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 28,127 | 15/02/2017 | FFC/2016-17/P/38 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/52 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/53 | Expenditures | 25,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:27 AM. |